[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 449  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9575138.002022-12-278336Actual
2650746.502024-04-2783411Actual
27491211.692024-05-288368Actual
18816185.002023-09-288365Actual
3582581.962024-12-2783113Actual
28140242.002024-06-288364Actual
17925125.002023-08-298336Actual
33230185.872024-10-2883111Actual
2611748.002024-04-278356Actual
1838711.402023-08-2983511Actual
1959200.002022-05-298317Budget
33138210.182024-10-288328Actual
3403132.002022-07-298313Actual
3790200.002022-07-298365Budget
2148251.822023-11-2983611Actual
13319200.002023-03-298318Budget
35414217.752024-12-278328Actual
18604202.002023-09-288363Actual
34790375.002024-12-278313Actual
504151.002022-08-298326Actual
16039230.002023-06-298367Actual
7707226.842022-10-298318Actual
35123.002022-04-288313Actual
795490.002022-11-298363Actual
967050.002022-12-278356Budget
35236101.002024-12-278366Actual
10457200.002023-01-278315Budget
4338200.002022-07-298318Budget
9202200.002022-12-278314Budget
2031186.932023-10-2983111Actual
4013101.002022-07-298346Actual
39038127.362025-03-2983411Actual
1588864.002023-06-298346Actual
14113338.972023-04-288318Actual
2746100.002022-06-298316Budget
222200.002022-04-288314Budget
15501408.002023-06-298313Actual
1733156.082023-07-2983411Actual
28198264.002024-06-288315Actual
12991100.002023-03-298346Budget
8219184.002022-11-298315Actual
15024295.002023-05-298317Actual
23857163.002024-02-268365Actual
28964153.952024-06-2883612Actual
55346.002022-04-288326Actual
3137138.002022-06-298367Actual
5090100.002022-08-298336Budget
32048254.122024-09-278368Actual
9866200.002022-12-278367Budget
15145143.512023-05-298328Actual
24999121.002024-03-288336Actual
504050.002022-08-298326Budget
17685175.002023-08-298314Actual
30385393.002024-08-288314Actual
907690.002022-12-278363Budget
174506.082023-07-2983112Actual
1384628.002023-04-288326Actual
3671189.062025-01-2783311Actual
37627303.002025-02-268367Actual
2020100.002022-05-298367Budget
16004256.002023-06-298317Actual
2656852.892024-04-2783611Actual
6366100.002022-09-288366Budget
1223680.002023-02-268328Budget
30889207.152024-08-288328Actual
9400185.002022-12-278365Actual
1833337.992023-08-2983311Actual
20220178.362023-10-298328Actual
282165.002022-04-288364Actual
10983178.002023-01-278367Actual
3035794.002024-08-288373Actual
7489100.002022-10-298366Budget
16894106.002023-07-298336Actual
3635370.002025-01-278356Actual
29971116.722024-07-2883611Actual
130030.002022-05-298373Budget
11498169.002023-02-268364Actual
518464.002022-08-298356Actual
245239.272024-02-2683112Actual
6507200.002022-09-288367Budget
2139456.082023-11-2983311Actual
2287139.002022-06-298313Actual
3966136.002022-07-298336Actual
2154010.332023-11-2983112Actual
11063200.002023-01-278318Budget
12626182.002023-03-298364Actual
3118344.382024-08-2883212Actual
4260200.002022-07-298367Budget
13428191.992023-03-298368Actual
22852131.002024-01-278365Actual
2101379.002023-11-298346Actual
2039349.702023-10-2983411Actual
1939228.422023-09-2883511Actual
37245317.002025-02-268364Actual
13630167.002023-04-288314Actual
16159234.422023-06-298368Actual
3284834.002024-10-288326Actual
12705215.002023-03-298315Actual
24264234.422024-02-268368Actual
35706134.802024-12-2783112Actual
29585102.002024-07-288366Actual
30029118.852024-07-2883112Actual
8751200.002022-11-298367Budget
1191060.002023-02-268356Budget
24674223.002024-03-288363Actual
13178200.002023-03-298317Budget
10319200.002023-01-278314Budget
2997100.002022-06-298366Budget
9993196.542022-12-278328Actual
1435051.822023-04-2883611Actual
3512345.002024-12-278326Actual
32398139.852024-09-2783113Actual
234674.002022-06-298363Actual
167640.002022-05-298326Budget
10378135.002023-01-278364Actual
22605351.002024-01-278313Actual
35885162.662024-12-2783613Actual
9203253.002022-12-278314Actual
22818173.002024-01-278315Actual
38240375.002025-03-298313Actual
743039.002022-10-298356Actual
279529.002022-06-298326Actual
7627191.002022-10-298367Actual
37090436.002025-02-268313Actual
34234466.242024-11-288318Actual
28488445.002024-06-288317Actual
850580.002022-11-298346Budget
36095284.002025-01-278364Actual

Generated 2025-05-28 06:59:10.485 UTC